|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mahuadanr
|
JH-06-007-008-005/5613
(Parhatoli)
|
3406007000NRG24090920231173686
|
09/09/2023
|
RAJ KISHOR SINGH
|
3406007WL088585
|
RAJ KISHOR SINGH
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682630
|
|
Raj Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-008-005/1079
(Parhatoli)
|
3406007000NRG24090920231173674
|
09/09/2023
|
VINITA KUMARI
|
3406007WL088585
|
VINITA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682628
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-005/112806
(Parhatoli)
|
3406007000NRG24090920231173677
|
09/09/2023
|
VIRENDRA RAM
|
3406007WL088585
|
VIRENDRA RAM
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682627
|
|
Birendar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mahuadanr
|
JH-06-007-008-005/112808
(Parhatoli)
|
3406007000NRG24090920231173678
|
09/09/2023
|
DHANEHSWAR SINGH
|
3406007WL088585
|
DHANEHSWAR SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682626
|
|
Dhaneshwr Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-008-005/18067
(Parhatoli)
|
3406007000NRG24090920231173679
|
09/09/2023
|
PRADEEP KHARWAR
|
3406007WL088585
|
PRADEEP KHARWAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682625
|
|
Mr. PRADEEP KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Mahuadanr
|
JH-06-007-008-005/25405
(Parhatoli)
|
3406007000NRG24090920231173683
|
09/09/2023
|
BALESHWARI DEVI
|
3406007WL088585
|
BALESHWARI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682629
|
|
Mrs. BALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-008-005/11010
(Parhatoli)
|
3406007000NRG24090920231173675
|
09/09/2023
|
NAKUL SINGH
|
3406007WL088585
|
NAKUL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682634
|
|
NAKUL SINGH S/O JATRU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Mahuadanr
|
JH-06-007-008-005/18073
(Parhatoli)
|
3406007000NRG24090920231173680
|
09/09/2023
|
GOKHUL YADAV
|
3406007WL088585
|
GOKHUL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682635
|
|
Gokhul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Mahuadanr
|
JH-06-007-008-005/2464
(Parhatoli)
|
3406007000NRG24090920231173682
|
09/09/2023
|
Vikash Kumar Singh
|
3406007WL088585
|
Vikash Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682632
|
|
Mr. BIKAS SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Mahuadanr
|
JH-06-007-008-005/5765
(Parhatoli)
|
3406007000NRG24090920231173688
|
09/09/2023
|
Sunayna Kumari
|
3406007WL088585
|
Sunayna Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682636
|
|
Mrs. SUNAYNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-008-005/708258
(Parhatoli)
|
3406007000NRG24090920231173690
|
09/09/2023
|
LALAN KHARWAR
|
3406007WL088585
|
LALAN KHARWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682633
|
|
Mr. LALAN KHERWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
Mahuadanr
|
JH-06-007-008-005/11012
(Parhatoli)
|
3406007000NRG24090920231173676
|
09/09/2023
|
MANOJ KUMAR SINGH
|
3406007WL088585
|
MANOJ KUMAR SINGH
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808682631
|
|
Manoj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|